| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 83,240,907.74 | 164,100,564.72 | 114,460,145.15 |
| 境外(元) | 24,116,398.13 | 50,528,597.30 | 37,805,723.15 |
| 营业成本(元) | |||
| 境内(元) | 65,954,740.51 | 131,452,820.07 | 95,492,460.19 |
| 境外(元) | 19,108,282.50 | 32,053,682.18 | 28,709,952.77 |
| 毛利(元) | |||
| 境内(元) | 17,286,167.23 | 32,647,744.65 | 18,967,684.96 |
| 境外(元) | 5,008,115.63 | 18,474,915.12 | 9,095,770.38 |
| 毛利率(%) | |||
| 境内(%) | 20.77 | 19.89 | 16.57 |
| 境外(%) | 20.77 | 36.56 | 24.06 |
| 收入构成(%) | |||
| 境内(%) | 77.54 | 76.46 | 75.17 |
| 境外(%) | 22.46 | 23.54 | 24.83 |
| 毛利构成(%) | |||
| 境内(%) | 77.54 | 63.86 | 67.59 |
| 境外(%) | 22.46 | 36.14 | 32.41 |